The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | DLT SOLUTIONS LLC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24091914676 | Software Maintenance/Support | 111 | 01/17/2025 | Paid | $2,700.00 |
DO 2200 24091914676 | Software Maintenance/Support | 112 | 01/17/2025 | Paid | $2,700.00 |
DO 2200 24091914676 | Software Maintenance/Support | 121 | 01/17/2025 | Paid | $460.00 |
DO 2200 24091914676 | Software Maintenance/Support | 122 | 01/17/2025 | Paid | $460.00 |